Tax Account 1219-03-001-075
Owners
ZUCKERMAN FAMILY TRST 1992 ETAL
394 MOTTSVILLE LN
GARDNERVILLE, NV 89460
ZUCKERMAN, GORDON R & JULIA A
ZUCKERMAN FAMILY TRUST 81.32%
ZUCKERMAN, GORDON R TTEE &
ZUCKERMAN, JULIA ANNE TTEE
ZUCKERMAN, GORDON SCOTT 1/2)
ZUCKERMANLARSON, ROBLEE 1/2)
OF AN UNDIVIDED 18.678161%
Account Summary
| Account ID | 1219-03-001-075 |
|---|---|
| Account Type | Real Estate |
| Location | 394 MOTTSVILLE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $14,414.37 |
| Total | $14,526.09 |
| Paid | $14,526.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $13,346.63 | $0.00 | $13,346.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $12,357.99 | $449.83 | $12,807.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $11,998.04 | $0.00 | $11,998.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $11,648.58 | $0.00 | $11,648.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $11,309.29 | $0.00 | $11,309.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $10,979.89 | $0.00 | $10,979.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $10,838.65 | $0.00 | $10,838.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $10,563.98 | $0.00 | $10,563.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $10,542.88 | $0.00 | $10,542.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $10,235.81 | $0.00 | $10,235.81 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/19/2024 | PAYMENT | GORDON ZUCKERMAN GOVACH ACH - 328069457 | $-10,111.72 | $0.00 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $111.72 | $10,111.72 |
| 08/13/2024 | PAYMENT | CHECK ACH - 300232 | $-4,414.37 | $10,000.00 |
| 07/15/2024 | BILL | ZUCKERMAN FAMILY TRST 1992 ETAL | $14,414.37 | $14,414.37 |
| 08/25/2023 | PAYMENT | ZUCKERMAN, GORDON AND JULIA CHECK 87202011 | $-3,346.63 | $0.00 |
| 08/23/2023 | PAYMENT | ZUCKERMAN, GORDON & JULIA ANNE CHECK 86408158 | $-10,000.00 | $3,346.63 |
| 07/14/2023 | BILL | ZUCKERMAN FAMILY TRST 1992 ETAL | $13,346.63 | $13,346.63 |
| 04/12/2023 | PAYMENT | GORDON R & JULIA A ZUCKERMAN GOVACH ACH - 303614942 | $-449.83 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.30 | $449.83 |
| 11/04/2022 | PAYMENT | ZUCKERMAN, GORDON R & JULIA A CHECK 0000008068 | $-12,357.99 | $432.53 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $308.95 | $12,790.52 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $123.58 | $12,481.57 |
| 07/19/2022 | BILL | ZUCKERMAN, GORDON R & JULIA A | $12,357.99 | $12,357.99 |
| 08/21/2021 | PAYMENT | ZUCKERMAN, GORDON R & JULIA A CHECK | $-11,998.04 | $0.00 |
| 07/14/2021 | BILL | ZUCKERMAN, GORDON R & JULIA A | $11,998.04 | $11,998.04 |
| 08/17/2020 | PAYMENT | ZUCKERMAN, GORDON R & JULIA A CHECK | $-11,648.58 | $0.00 |
| 07/13/2020 | BILL | ZUCKERMAN, GORDON R & JULIA A | $11,648.58 | $11,648.58 |
| 03/03/2020 | PAYMENT | ZUCKERMAN, GORDON R & JULIA A CHECK | $-2,827.32 | $0.00 |
| 01/07/2020 | PAYMENT | ZUCKERMAN, GORDON R & JULIA A CHECK | $-2,827.32 | $2,827.32 |
| 10/02/2019 | PAYMENT | ZUCKERMAN, GORDON R & JULIA A CHECK | $-2,827.32 | $5,654.64 |
| 08/14/2019 | PAYMENT | ZUCKERMAN, GORDON R & JULIA A CHECK | $-2,827.33 | $8,481.96 |
| 07/15/2019 | BILL | ZUCKERMAN, GORDON R & JULIA A | $11,309.29 | $11,309.29 |
| 08/06/2018 | PAYMENT | DESTINATION SPORTS INC ET AL* CHECK | $-10,979.89 | $0.00 |
| 07/12/2018 | BILL | DESTINATION SPORTS INC ET AL* | $10,979.89 | $10,979.89 |
| 08/21/2017 | PAYMENT | GORDON R ZUCKERMAN CHECK | $-10,838.65 | $0.00 |
| 07/14/2017 | BILL | DESTINATION SPORTS INC ET AL* | $10,838.65 | $10,838.65 |
| 08/23/2016 | PAYMENT | DESTINATION SPORTS INC ET AL* CHECK | $-10,563.98 | $0.00 |
| 07/12/2016 | BILL | DESTINATION SPORTS INC ET AL* | $10,563.98 | $10,563.98 |
| 08/21/2015 | PAYMENT | DESTINATION SPORTS INC ET AL* CHECK | $-10,542.88 | $0.00 |
| 07/14/2015 | BILL | DESTINATION SPORTS INC ET AL* | $10,542.88 | $10,542.88 |
| 08/12/2014 | PAYMENT | ZUCKERMAN, GORDON CHECK | $-10,235.81 | $0.00 |
| 07/17/2014 | BILL | DESTINATION SPORTS INC ET AL* | $10,235.81 | $10,235.81 |
| 08/13/2013 | PAYMENT | DESTINATION SPORTS INC ET AL* CHECK | $-9,770.14 | $0.00 |
| 07/16/2013 | BILL | DESTINATION SPORTS INC ET AL* | $9,770.14 | $9,770.14 |
| 03/28/2013 | PAYMENT | DESTINATION SPORTS INC ET AL* CHECK | $-5,134.74 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $239.94 | $5,134.74 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $95.98 | $4,894.80 |
| 09/17/2012 | PAYMENT | DESTINATION SPORTS INC ET AL* CHECK | $-2,399.41 | $4,798.82 |
| 08/27/2012 | PAYMENT | DESTINATION SPORTS INC ET AL* CHECK | $-2,399.44 | $7,198.23 |
| 07/13/2012 | BILL | DESTINATION SPORTS INC ET AL* | $9,597.67 | $9,597.67 |
| 04/16/2012 | PAYMENT | DESTINATION SPORTS INC ET AL* CHECK | $-2,422.69 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $93.18 | $2,422.69 |
| 12/20/2011 | PAYMENT | DESTINATION SPORTS INC ET AL* CHECK | $-2,329.51 | $2,329.51 |
| 10/03/2011 | PAYMENT | DESTINATION SPORTS INC ET AL* CHECK | $-2,329.51 | $4,659.02 |
| 08/16/2011 | PAYMENT | DESTINATION SPORTS INC ET AL* CHECK | $-2,329.53 | $6,988.53 |
| 07/15/2011 | BILL | DESTINATION SPORTS INC ET AL* | $9,318.06 | $9,318.06 |
| 03/09/2011 | PAYMENT | DESTINATION SPORTS INC ET AL* CHECK | $-2,187.08 | $0.00 |
| 12/21/2010 | PAYMENT | DESTINATION SPORTS INC ET AL* CHECK | $-2,187.08 | $2,187.08 |
| 10/12/2010 | PAYMENT | DESTINATION SPORTS INC ET AL* CHECK | $-2,187.08 | $4,374.16 |
| 08/09/2010 | PAYMENT | DESTINATION SPORTS INC ET AL* CHECK | $-2,187.10 | $6,561.24 |
| 07/14/2010 | BILL | DESTINATION SPORTS INC ET AL* | $8,748.34 | $8,748.34 |
| 03/11/2010 | PAYMENT | DESTINATION SPORTS INC ET AL* CHECK | $-6,667.16 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $212.33 | $6,667.16 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $84.93 | $6,454.83 |
| 08/11/2009 | PAYMENT | DESTINATION SPORTS INC ET AL* CHECK | $-2,123.30 | $6,369.90 |
| 07/13/2009 | BILL | DESTINATION SPORTS INC ET AL* | $8,493.20 | $8,493.20 |
| 04/14/2009 | PAYMENT | DESTINATION SPORTS INC ET AL* CHECK | $-2,144.00 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $82.46 | $2,144.00 |
| 01/14/2009 | PAYMENT | DESTINATION SPORTS INC ET AL* CHECK | $-2,061.54 | $2,061.54 |
| 01/07/2009 | PAYMENT | DESTINATION SPORTS INC ET AL* CHECK | $-2,144.00 | $4,123.08 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $82.46 | $6,267.08 |
| 07/29/2008 | PAYMENT | DESTINATION SPORTS INC ET AL* CHECK | $-2,061.54 | $6,184.62 |
| 07/18/2008 | BILL | DESTINATION SPORTS INC ET AL* | $8,246.16 | $8,246.16 |
| 11/09/2007 | PAYMENT | DESTINATION SPORTS I | $-3,933.69 | $0.00 |
| 09/14/2007 | PAYMENT | DESTINATION SPORTS I | $-1,966.83 | $3,933.69 |
| 08/28/2007 | PAYMENT | DESTINATION SPORTS I | $-1,966.83 | $5,900.52 |
| 07/01/2007 | BILL | DESTINATION SPORTS INC ET AL* | $7,867.35 | $7,867.35 |
| 08/23/2006 | PAYMENT | DESTINATION SPORTS I | $-6,331.80 | $0.00 |
| 07/01/2006 | BILL | DESTINATION SPORTS INC ET AL* | $6,331.80 | $6,331.80 |
| 08/11/2005 | PAYMENT | DESTINATION SPORTS I | $-6,147.38 | $0.00 |
| 07/01/2005 | BILL | DESTINATION SPORTS INC ET AL* | $6,147.38 | $6,147.38 |
| 07/21/2004 | PAYMENT | HELLMAN, DOUGLAS A & | $-3,558.64 | $0.00 |
| 07/01/2004 | BILL | HELLMAN, DOUGLAS A & AMELIA V | $3,558.64 | $3,558.64 |
| 02/29/2004 | PAYMENT | NETS | $-886.55 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-886.53 | $886.55 |
| 09/12/2003 | PAYMENT | WELLS | $-886.53 | $1,773.08 |
| 08/15/2003 | PAYMENT | NETS | $-886.53 | $2,659.61 |
| 07/01/2003 | BILL | HELLMAN, DOUGLAS A & AMELIA V | $3,546.14 | $3,546.14 |
| 02/11/2003 | PAYMENT | NETS | $-875.69 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-875.67 | $875.69 |
| 09/20/2002 | PAYMENT | NETS | $-875.67 | $1,751.36 |
| 08/08/2002 | PAYMENT | NETS | $-875.67 | $2,627.03 |
| 07/01/2002 | BILL | HELLMAN, DOUGLAS A & AMELIA V | $3,502.70 | $3,502.70 |
| 02/11/2002 | PAYMENT | 11 | $-864.86 | $0.00 |
| 01/18/2002 | PAYMENT | HELLMAN, DOUGLAS A & | $-864.83 | $864.86 |
| 10/11/2001 | PAYMENT | HELLMAN, DOUGLAS A & | $-864.83 | $1,729.69 |
| 08/16/2001 | PAYMENT | HELLMAN, DOUGLAS A & | $-864.83 | $2,594.52 |
| 07/01/2001 | BILL | HELLMAN, DOUGLAS A & AMELIA V | $3,459.35 | $3,459.35 |
| 03/16/2001 | PAYMENT | HELLMAN, DOUGLAS A & | $-856.42 | $0.00 |
| 01/19/2001 | PAYMENT | HELLMAN, DOUGLAS A & | $-856.40 | $856.42 |
| 01/18/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $1,712.82 |
| 10/13/2000 | PAYMENT | HELLMAN, DOUGLAS A & | $-856.40 | $1,712.82 |
| 09/01/2000 | PAYMENT | HELLMAN, DOUGLAS A & | $-856.40 | $2,569.22 |
| 07/01/2000 | BILL | HELLMAN, DOUGLAS A & AMELIA V | $3,425.62 | $3,425.62 |
| 03/17/2000 | PAYMENT | HELLMAN, DOUGLAS A & | $-777.98 | $0.00 |
| 01/14/2000 | PAYMENT | HELLMAN, DOUGLAS A & | $-777.95 | $777.98 |
| 10/15/1999 | PAYMENT | HELLMAN, DOUGLAS A & | $-777.95 | $1,555.93 |
| 08/27/1999 | PAYMENT | HELLMAN, DOUGLAS A & | $-777.95 | $2,333.88 |
| 07/01/1999 | BILL | HELLMAN, DOUGLAS A & AMELIA V | $3,111.83 | $3,111.83 |
| 03/15/1999 | PAYMENT | HELLMAN, DOUGLAS A & | $-810.31 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $31.17 | $810.31 |
| 01/15/1999 | PAYMENT | HELLMAN, DOUGLAS A & | $-779.12 | $779.14 |
| 10/16/1998 | PAYMENT | HELLMAN, DOUGLAS A & | $-779.12 | $1,558.26 |
| 08/28/1998 | PAYMENT | HELLMAN, DOUGLAS A & | $-779.12 | $2,337.38 |
| 07/01/1998 | BILL | HELLMAN, DOUGLAS A & AMELIA V | $3,116.50 | $3,116.50 |
| 03/13/1998 | PAYMENT | HELLMAN, DOUGLAS A & | $-774.67 | $0.00 |
| 01/16/1998 | PAYMENT | HELLMAN, DOUGLAS A & | $-774.64 | $774.67 |
| 10/16/1997 | PAYMENT | HELLMAN, DOUGLAS A & | $-774.64 | $1,549.31 |
| 08/29/1997 | PAYMENT | HELLMAN, DOUGLAS A & | $-774.64 | $2,323.95 |
| 07/01/1997 | BILL | HELLMAN, DOUGLAS A & AMELIA V | $3,098.59 | $3,098.59 |
| 03/11/1997 | PAYMENT | HELLMAN, DOUGLAS A & | $-790.63 | $0.00 |
| 01/21/1997 | PAYMENT | HELLMAN, DOUGLAS A & | $-790.61 | $790.63 |
| 10/21/1996 | PAYMENT | HELLMAN, DOUGLAS A & | $-790.61 | $1,581.24 |
| 09/03/1996 | PAYMENT | HELLMAN, DOUGLAS A & | $-790.61 | $2,371.85 |
| 07/01/1996 | BILL | HELLMAN, DOUGLAS A & AMELIA V | $3,162.46 | $3,162.46 |
| 03/14/1996 | PAYMENT | $-1,314.76 | $0.00 | |
| 01/16/1996 | PAYMENT | $-1,314.76 | $1,314.76 | |
| 10/16/1995 | PAYMENT | $-1,314.76 | $2,629.52 | |
| 09/05/1995 | PAYMENT | $-1,314.76 | $3,944.28 | |
| 07/01/1995 | BILL | HELLMAN, DOUGLAS A & AMELIA V | $5,259.04 | $5,259.04 |
| 03/13/1995 | PAYMENT | $-1,030.21 | $0.00 | |
| 01/10/1995 | PAYMENT | $-1,030.19 | $1,030.21 | |
| 10/12/1994 | PAYMENT | $-1,030.19 | $2,060.40 | |
| 08/04/1994 | PAYMENT | $-1,030.19 | $3,090.59 | |
| 07/01/1994 | BILL | HELLMAN, DOUGLAS A & AMELIA V | $4,120.78 | $4,120.78 |
| 08/20/1993 | PAYMENT | $-4,055.71 | $0.00 | |
| 07/01/1993 | BILL | HELLMAN, DOUGLAS A & AMELIA V | $4,055.71 | $4,055.71 |
| 10/02/1992 | PAYMENT | $-1,113.08 | $0.00 | |
| 08/14/1992 | PAYMENT | $-371.02 | $1,113.08 | |
| 07/01/1992 | BILL | HELLMAN, DOUGLAS A & AMELIA V | $1,484.10 | $1,484.10 |
| 01/08/1992 | PAYMENT | $-688.87 | $0.00 | |
| 10/01/1991 | PAYMENT | $-344.42 | $688.87 | |
| 08/23/1991 | PAYMENT | $-344.42 | $1,033.29 | |
| 07/01/1991 | BILL | HELLMAN, DOUGLAS A & AMELIA V | $1,377.71 | $1,377.71 |